Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,283 | 03/02/2022 | OWN/2021-22/P/33 | Expenditures | 16,900 | 03/02/2022 | OWN/2021-22/C/14 | 7,872 | ||||
01/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 173 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,700 | |||||||
01/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 28 | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 780 | |||||||
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,872 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 11,520 | |||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,745 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,933 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:36 PM. |